This document is an account statement for a condominium from May 2012. It lists receipts of condominium fees and other payments for various properties and expenses like salaries, landscaping services, and legal costs. The statement shows debits, credits and running balances for the account over the month.
This document is an account statement for a condominium from May 2012. It lists receipts of condominium fees and other payments for various properties and expenses like salaries, landscaping services, and legal costs. The statement shows debits, credits and running balances for the account over the month.
1. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:22 Folha: 001
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
01 SALDO MES ANTERIOR -30,723.82
0001 02 PG.SALARIO 11/2011 - BRUNO DUARTE PEREIRA 654.00
0002 02 PG.SALARIO 11/2011 - CARLOS ALBERTO RODRIGUES 897.00
0003 02 PG.SALARIO 11/2011 - EONARA SOARES NUNES 292.00
0004 02 PG.SALARIO 11/2011 - GABRIEL ESTEVES MAINO 898.00
0005 02 PG.SALARIO 11/2011 - GIULI DEL PONTE REIS 929.00
0006 02 PG.SALARIO 11/2011 - LUIZ EDUARDO DIAS PIRES 973.00
0007 02 PG.SALARIO 11/2011 - MARCOS ANTONIO RIBEIRO 654.00
0008 02 PG.SALARIO 11/2011 - MATEUS LUIS NUNES 752.00
0009 02 PG.SALARIO 11/2011 - NILTON CESAR MARQUES 922.00
0010 C 02 REC.CONDOMINIO 11/11 CASA 345 112.80
0011 C 02 REC.CONDOMINIO 11/11 CASA 297 112.80
0012 C 02 REC.CONDOMINIO 11/11 CASA 230 112.80
0013 C 02 REC.CONDOMINIO 11/11 CASA 357 112.80
0014 C 02 REC.CONDOMINIO 11/11 CASA 366 112.80
0015 B 02 REC.CONDOMINIO 10/11 CASA 171 40.00
0016 B 02 REC.SANEP 10/11 CASA 171 36.40
0017 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 171 1.58
0018 B 02 REC.CONDOMINIO 10/11 CASA 302 40.00
0019 B 02 REC.SANEP 10/11 CASA 302 36.40
0020 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 302 3.13
0021 B 02 REC.CONDOMINIO 10/11 CASA 245 40.00
0022 B 02 REC.SANEP 10/11 CASA 245 36.40
0023 B 02 REC.JRS/MULTA S/ATRASO 10/11 CASA 245 1.58
0024 B 02 REC.CONDOMINIO 11/11 CASA 209 40.00
0025 B 02 PG.SANEP REF. 11/11 CASA 209 36.40
0026 B 02 REC.SANEP 11/11 CASA 209 36.40
0027 B 02 REC.CONDOMINIO 11/11 CASA 705 40.00
0028 B 02 PG.SANEP REF. 11/11 CASA 705 36.40
0029 B 02 REC.SANEP 11/11 CASA 705 36.40
0030 05 PG.VALE TRANSPORTE CONSORCIO 498 VT P/ PERIODO 06/12 A 05/01 1,269.90
0031 C 05 REC.CONDOMINIO 10/11 CASA 709 40.00
0032 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.80
0033 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 709 0.40
0034 C 05 REC.CONDOMINIO 11/11 CASA 709 40.00
0035 C 05 REC.CONDOMINIO 10/11 CASA 712 40.00
0036 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.80
0037 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 712 0.40
0038 C 05 REC.CONDOMINIO 11/11 CASA 712 40.00
0039 C 05 REC.CONDOMINIO 11/11 CASA 320 112.80
0040 C 05 REC.CONDOMINIO 11/11 CASA 379 112.80
0041 C 05 REC.CONDOMINIO 11/11 CASA 242 112.80
0042 C 05 REC.CONDOMINIO 11/11 CASA 506 112.80
0043 C 05 REC.CONDOMINIO 11/11 CASA 373 112.80
0044 05 PG.SALARIO 11/2011 - RAFAEL DA CONCEIÇÃO 806.00
0045 C 05 REC.CONDOMINIO 11/11 CASA 429 112.80
0046 C 05 REC.CONDOMINIO 11/11 CASA 552 40.00
0047 C 05 REC.CONDOMINIO 10/11 CASA 211 76.40
0048 C 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 211 1.58
0049 B 05 REC.CONDOMINIO 10/11 CASA 698 40.00
0050 B 05 REC.JRS/MULTA S/ATRASO 10/11 CASA 698 1.61
0051 B 05 REC.CONDOMINIO 11/11 CASA 114 40.00
0052 B 05 PG.SANEP REF. 11/11 CASA 114 36.40
0053 B 05 REC.SANEP 11/11 CASA 114 36.40
0054 B 05 REC.CONDOMINIO 11/11 CASA 116 40.00
0055 B 05 PG.SANEP REF. 11/11 CASA 116 36.40
0056 B 05 REC.SANEP 11/11 CASA 116 36.40
0057 B 05 REC.CONDOMINIO 11/11 CASA 124 40.00
0058 B 05 PG.SANEP REF. 11/11 CASA 124 36.40
0059 B 05 REC.SANEP 11/11 CASA 124 36.40
0060 B 05 REC.CONDOMINIO 11/11 CASA 144 40.00
0061 B 05 PG.SANEP REF. 11/11 CASA 144 36.40
0062 B 05 REC.SANEP 11/11 CASA 144 36.40
0063 B 05 REC.CONDOMINIO 11/11 CASA 148 40.00
0064 B 05 PG.SANEP REF. 11/11 CASA 148 36.40
0065 B 05 REC.SANEP 11/11 CASA 148 36.40
0066 B 05 REC.CONDOMINIO 11/11 CASA 150 40.00
0067 B 05 PG.SANEP REF. 11/11 CASA 150 36.40
0068 B 05 REC.SANEP 11/11 CASA 150 36.40
0069 B 05 REC.CONDOMINIO 11/11 CASA 157 40.00
0070 B 05 PG.SANEP REF. 11/11 CASA 157 36.40
0071 B 05 REC.SANEP 11/11 CASA 157 36.40
0072 B 05 REC.CONDOMINIO 11/11 CASA 160 40.00
0073 B 05 PG.SANEP REF. 11/11 CASA 160 36.40
0074 B 05 REC.SANEP 11/11 CASA 160 36.40
0075 B 05 REC.CONDOMINIO 11/11 CASA 161 40.00
0076 B 05 PG.SANEP REF. 11/11 CASA 161 36.40
0077 B 05 REC.SANEP 11/11 CASA 161 36.40
0078 B 05 REC.CONDOMINIO 11/11 CASA 165 40.00
0079 B 05 PG.SANEP REF. 11/11 CASA 165 36.40
0080 B 05 REC.SANEP 11/11 CASA 165 36.40
0081 B 05 REC.CONDOMINIO 11/11 CASA 166 40.00
0082 B 05 PG.SANEP REF. 11/11 CASA 166 36.40
0083 B 05 REC.SANEP 11/11 CASA 166 36.40
0084 B 05 REC.CONDOMINIO 11/11 CASA 169 40.00
0085 B 05 PG.SANEP REF. 11/11 CASA 169 36.40
0086 B 05 REC.SANEP 11/11 CASA 169 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 9,046.90 3,377.48
2. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:23 Folha: 002
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0087 B 05 REC.CONDOMINIO 11/11 CASA 172 40.00
0088 B 05 PG.SANEP REF. 11/11 CASA 172 36.40
0089 B 05 REC.SANEP 11/11 CASA 172 36.40
0090 B 05 REC.CONDOMINIO 11/11 CASA 173 40.00
0091 B 05 PG.SANEP REF. 11/11 CASA 173 36.40
0092 B 05 REC.SANEP 11/11 CASA 173 36.40
0093 B 05 REC.CONDOMINIO 11/11 CASA 174 40.00
0094 B 05 PG.SANEP REF. 11/11 CASA 174 36.40
0095 B 05 REC.SANEP 11/11 CASA 174 36.40
0096 B 05 REC.CONDOMINIO 11/11 CASA 175 40.00
0097 B 05 PG.SANEP REF. 11/11 CASA 175 36.40
0098 B 05 REC.SANEP 11/11 CASA 175 36.40
0099 B 05 REC.CONDOMINIO 11/11 CASA 181 40.00
0100 B 05 PG.SANEP REF. 11/11 CASA 181 36.40
0101 B 05 REC.SANEP 11/11 CASA 181 36.40
0102 B 05 REC.CONDOMINIO 11/11 CASA 187 40.00
0103 B 05 PG.SANEP REF. 11/11 CASA 187 36.40
0104 B 05 REC.SANEP 11/11 CASA 187 36.40
0105 B 05 REC.CONDOMINIO 11/11 CASA 190 40.00
0106 B 05 PG.SANEP REF. 11/11 CASA 190 36.40
0107 B 05 REC.SANEP 11/11 CASA 190 36.40
0108 B 05 REC.CONDOMINIO 11/11 CASA 192 40.00
0109 B 05 PG.SANEP REF. 11/11 CASA 192 36.40
0110 B 05 REC.SANEP 11/11 CASA 192 36.40
0111 B 05 REC.CONDOMINIO 11/11 CASA 205 40.00
0112 B 05 PG.SANEP REF. 11/11 CASA 205 36.40
0113 B 05 REC.SANEP 11/11 CASA 205 36.40
0114 B 05 REC.CONDOMINIO 11/11 CASA 212 40.00
0115 B 05 PG.SANEP REF. 11/11 CASA 212 36.40
0116 B 05 REC.SANEP 11/11 CASA 212 36.40
0117 B 05 REC.CONDOMINIO 11/11 CASA 214 40.00
0118 B 05 PG.SANEP REF. 11/11 CASA 214 36.40
0119 B 05 REC.SANEP 11/11 CASA 214 36.40
0120 B 05 REC.CONDOMINIO 11/11 CASA 319 40.00
0121 B 05 PG.SANEP REF. 11/11 CASA 319 36.40
0122 B 05 REC.SANEP 11/11 CASA 319 36.40
0123 B 05 REC.CONDOMINIO 11/11 CASA 325 40.00
0124 B 05 PG.SANEP REF. 11/11 CASA 325 36.40
0125 B 05 REC.SANEP 11/11 CASA 325 36.40
0126 B 05 REC.CONDOMINIO 11/11 CASA 332 40.00
0127 B 05 PG.SANEP REF. 11/11 CASA 332 36.40
0128 B 05 REC.SANEP 11/11 CASA 332 36.40
0129 B 05 REC.CONDOMINIO 11/11 CASA 333 40.00
0130 B 05 PG.SANEP REF. 11/11 CASA 333 36.40
0131 B 05 REC.SANEP 11/11 CASA 333 36.40
0132 B 05 REC.CONDOMINIO 11/11 CASA 334 40.00
0133 B 05 PG.SANEP REF. 11/11 CASA 334 36.40
0134 B 05 REC.SANEP 11/11 CASA 334 36.40
0135 B 05 REC.CONDOMINIO 11/11 CASA 335 40.00
0136 B 05 PG.SANEP REF. 11/11 CASA 335 36.40
0137 B 05 REC.SANEP 11/11 CASA 335 36.40
0138 B 05 REC.CONDOMINIO 11/11 CASA 336 40.00
0139 B 05 PG.SANEP REF. 11/11 CASA 336 36.40
0140 B 05 REC.SANEP 11/11 CASA 336 36.40
0141 B 05 REC.CONDOMINIO 11/11 CASA 344 40.00
0142 B 05 PG.SANEP REF. 11/11 CASA 344 36.40
0143 B 05 REC.SANEP 11/11 CASA 344 36.40
0144 B 05 REC.CONDOMINIO 11/11 CASA 347 40.00
0145 B 05 PG.SANEP REF. 11/11 CASA 347 36.40
0146 B 05 REC.SANEP 11/11 CASA 347 36.40
0147 B 05 REC.CONDOMINIO 11/11 CASA 350 40.00
0148 B 05 PG.SANEP REF. 11/11 CASA 350 36.40
0149 B 05 REC.SANEP 11/11 CASA 350 36.40
0150 B 05 REC.CONDOMINIO 11/11 CASA 365 40.00
0151 B 05 PG.SANEP REF. 11/11 CASA 365 36.40
0152 B 05 REC.SANEP 11/11 CASA 365 36.40
0153 B 05 REC.CONDOMINIO 11/11 CASA 369 40.00
0154 B 05 PG.SANEP REF. 11/11 CASA 369 36.40
0155 B 05 REC.SANEP 11/11 CASA 369 36.40
0156 B 05 REC.CONDOMINIO 11/11 CASA 371 40.00
0157 B 05 PG.SANEP REF. 11/11 CASA 371 36.40
0158 B 05 REC.SANEP 11/11 CASA 371 36.40
0159 B 05 REC.CONDOMINIO 11/11 CASA 372 40.00
0160 B 05 PG.SANEP REF. 11/11 CASA 372 36.40
0161 B 05 REC.SANEP 11/11 CASA 372 36.40
0162 B 05 REC.CONDOMINIO 11/11 CASA 378 40.00
0163 B 05 PG.SANEP REF. 11/11 CASA 378 36.40
0164 B 05 REC.SANEP 11/11 CASA 378 36.40
0165 B 05 REC.CONDOMINIO 11/11 CASA 383 40.00
0166 B 05 PG.SANEP REF. 11/11 CASA 383 36.40
0167 B 05 REC.SANEP 11/11 CASA 383 36.40
0168 B 05 REC.CONDOMINIO 11/11 CASA 385 40.00
0169 B 05 PG.SANEP REF. 11/11 CASA 385 36.40
0170 B 05 REC.SANEP 11/11 CASA 385 36.40
0171 B 05 REC.CONDOMINIO 11/11 CASA 392 40.00
0172 B 05 PG.SANEP REF. 11/11 CASA 392 36.40
0173 B 05 REC.SANEP 11/11 CASA 392 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,271.20
3. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:23 Folha: 003
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0174 B 05 REC.CONDOMINIO 11/11 CASA 393 40.00
0175 B 05 PG.SANEP REF. 11/11 CASA 393 36.40
0176 B 05 REC.SANEP 11/11 CASA 393 36.40
0177 B 05 REC.CONDOMINIO 11/11 CASA 394 40.00
0178 B 05 PG.SANEP REF. 11/11 CASA 394 36.40
0179 B 05 REC.SANEP 11/11 CASA 394 36.40
0180 B 05 REC.CONDOMINIO 11/11 CASA 395 40.00
0181 B 05 PG.SANEP REF. 11/11 CASA 395 36.40
0182 B 05 REC.SANEP 11/11 CASA 395 36.40
0183 B 05 REC.CONDOMINIO 11/11 CASA 405 40.00
0184 B 05 PG.SANEP REF. 11/11 CASA 405 36.40
0185 B 05 REC.SANEP 11/11 CASA 405 36.40
0186 B 05 REC.CONDOMINIO 11/11 CASA 407 40.00
0187 B 05 PG.SANEP REF. 11/11 CASA 407 36.40
0188 B 05 REC.SANEP 11/11 CASA 407 36.40
0189 B 05 REC.CONDOMINIO 11/11 CASA 415 40.00
0190 B 05 PG.SANEP REF. 11/11 CASA 415 36.40
0191 B 05 REC.SANEP 11/11 CASA 415 36.40
0192 B 05 REC.CONDOMINIO 11/11 CASA 419 40.00
0193 B 05 PG.SANEP REF. 11/11 CASA 419 36.40
0194 B 05 REC.SANEP 11/11 CASA 419 36.40
0195 B 05 REC.CONDOMINIO 11/11 CASA 421 40.00
0196 B 05 PG.SANEP REF. 11/11 CASA 421 36.40
0197 B 05 REC.SANEP 11/11 CASA 421 36.40
0198 B 05 REC.CONDOMINIO 11/11 CASA 426 40.00
0199 B 05 PG.SANEP REF. 11/11 CASA 426 36.40
0200 B 05 REC.SANEP 11/11 CASA 426 36.40
0201 B 05 REC.CONDOMINIO 11/11 CASA 431 40.00
0202 B 05 PG.SANEP REF. 11/11 CASA 431 36.40
0203 B 05 REC.SANEP 11/11 CASA 431 36.40
0204 B 05 REC.CONDOMINIO 11/11 CASA 432 40.00
0205 B 05 PG.SANEP REF. 11/11 CASA 432 36.40
0206 B 05 REC.SANEP 11/11 CASA 432 36.40
0207 B 05 REC.CONDOMINIO 11/11 CASA 442 40.00
0208 B 05 PG.SANEP REF. 11/11 CASA 442 36.40
0209 B 05 REC.SANEP 11/11 CASA 442 36.40
0210 B 05 REC.CONDOMINIO 11/11 CASA 445 40.00
0211 B 05 PG.SANEP REF. 11/11 CASA 445 36.40
0212 B 05 REC.SANEP 11/11 CASA 445 36.40
0213 B 05 REC.CONDOMINIO 11/11 CASA 617 40.00
0214 B 05 PG.SANEP REF. 11/11 CASA 617 36.40
0215 B 05 REC.SANEP 11/11 CASA 617 36.40
0216 B 05 REC.CONDOMINIO 11/11 CASA 625 40.00
0217 B 05 PG.SANEP REF. 11/11 CASA 625 36.40
0218 B 05 REC.SANEP 11/11 CASA 625 36.40
0219 B 05 REC.CONDOMINIO 11/11 CASA 663 40.00
0220 B 05 PG.SANEP REF. 11/11 CASA 663 36.40
0221 B 05 REC.SANEP 11/11 CASA 663 36.40
0222 B 05 REC.CONDOMINIO 11/11 CASA 410 40.00
0223 B 05 PG.SANEP REF. 11/11 CASA 410 36.40
0224 B 05 REC.SANEP 11/11 CASA 410 36.40
0225 B 05 REC.CONDOMINIO 11/11 CASA 436 40.00
0226 B 05 PG.SANEP REF. 11/11 CASA 436 36.40
0227 B 05 REC.SANEP 11/11 CASA 436 36.40
0228 B 05 REC.CONDOMINIO 11/11 CASA 441 40.00
0229 B 05 PG.SANEP REF. 11/11 CASA 441 36.40
0230 B 05 REC.SANEP 11/11 CASA 441 36.40
0231 B 05 REC.CONDOMINIO 11/11 CASA 621 40.00
0232 B 05 PG.SANEP REF. 11/11 CASA 621 36.40
0233 B 05 REC.SANEP 11/11 CASA 621 36.40
0234 B 05 REC.CONDOMINIO 11/11 CASA 659 40.00
0235 B 05 PG.SANEP REF. 11/11 CASA 659 36.40
0236 B 05 REC.SANEP 11/11 CASA 659 36.40
0237 B 05 REC.CONDOMINIO 11/11 CASA 655 40.00
0238 B 05 PG.SANEP REF. 11/11 CASA 655 36.40
0239 B 05 REC.SANEP 11/11 CASA 655 36.40
0240 B 05 REC.CONDOMINIO 11/11 CASA 338 40.00
0241 B 05 PG.SANEP REF. 11/11 CASA 338 36.40
0242 B 05 REC.SANEP 11/11 CASA 338 36.40
0243 B 05 REC.CONDOMINIO 11/11 CASA 423 40.00
0244 B 05 PG.SANEP REF. 11/11 CASA 423 36.40
0245 B 05 REC.SANEP 11/11 CASA 423 36.40
0246 B 05 REC.CONDOMINIO 11/11 CASA 158 40.00
0247 B 05 PG.SANEP REF. 11/11 CASA 158 36.40
0248 B 05 REC.SANEP 11/11 CASA 158 36.40
0249 B 05 REC.CONDOMINIO 11/11 CASA 346 40.00
0250 B 05 PG.SANEP REF. 11/11 CASA 346 36.40
0251 B 05 REC.SANEP 11/11 CASA 346 36.40
0252 B 05 REC.CONDOMINIO 11/11 CASA 343 40.00
0253 B 05 PG.SANEP REF. 11/11 CASA 343 36.40
0254 B 05 REC.SANEP 11/11 CASA 343 36.40
0255 B 05 REC.CONDOMINIO 11/11 CASA 120 40.00
0256 B 05 PG.SANEP REF. 11/11 CASA 120 36.40
0257 B 05 REC.SANEP 11/11 CASA 120 36.40
0258 B 05 REC.CONDOMINIO 11/11 CASA 420 40.00
0259 B 05 PG.SANEP REF. 11/11 CASA 420 36.40
0260 B 05 REC.SANEP 11/11 CASA 420 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,271.20
4. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:24 Folha: 004
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0261 B 05 REC.CONDOMINIO 11/11 CASA 388 40.00
0262 B 05 PG.SANEP REF. 11/11 CASA 388 36.40
0263 B 05 REC.SANEP 11/11 CASA 388 36.40
0264 B 05 REC.CONDOMINIO 11/11 CASA 653 40.00
0265 B 05 PG.SANEP REF. 11/11 CASA 653 36.40
0266 B 05 REC.SANEP 11/11 CASA 653 36.40
0267 B 05 REC.CONDOMINIO 11/11 Apto 362 40.00
0268 B 05 PG.SANEP REF. 11/11 Apto 362 36.40
0269 B 05 REC.SANEP 11/11 Apto 362 36.40
0270 B 05 REC.CONDOMINIO 11/11 CASA 341 40.00
0271 B 05 PG.SANEP REF. 11/11 CASA 341 36.40
0272 B 05 REC.SANEP 11/11 CASA 341 36.40
0273 B 05 REC.CONDOMINIO 11/11 CASA 330 40.00
0274 B 05 PG.SANEP REF. 11/11 CASA 330 36.40
0275 B 05 REC.SANEP 11/11 CASA 330 36.40
0276 B 05 REC.CONDOMINIO 11/11 CASA 447 40.00
0277 B 05 PG.SANEP REF. 11/11 CASA 447 36.40
0278 B 05 REC.SANEP 11/11 CASA 447 36.40
0279 B 05 REC.CONDOMINIO 11/11 CASA 637 40.00
0280 B 05 PG.SANEP REF. 11/11 CASA 637 36.40
0281 B 05 REC.SANEP 11/11 CASA 637 36.40
0282 B 05 REC.CONDOMINIO 11/11 CASA 649 40.00
0283 B 05 PG.SANEP REF. 11/11 CASA 649 36.40
0284 B 05 REC.SANEP 11/11 CASA 649 36.40
0285 B 05 REC.CONDOMINIO 11/11 CASA 229 40.00
0286 B 05 PG.SANEP REF. 11/11 CASA 229 36.40
0287 B 05 REC.SANEP 11/11 CASA 229 36.40
0288 B 05 REC.CONDOMINIO 11/11 CASA 661 40.00
0289 B 05 PG.SANEP REF. 11/11 CASA 661 36.40
0290 B 05 REC.SANEP 11/11 CASA 661 36.40
0291 B 05 REC.CONDOMINIO 11/11 CASA 327 40.00
0292 B 05 PG.SANEP REF. 11/11 CASA 327 36.40
0293 B 05 REC.SANEP 11/11 CASA 327 36.40
0294 B 05 REC.CONDOMINIO 11/11 CASA 228 40.00
0295 B 05 PG.SANEP REF. 11/11 CASA 228 36.40
0296 B 05 REC.SANEP 11/11 CASA 228 36.40
0297 B 05 REC.CONDOMINIO 11/11 CASA 611 40.00
0298 B 05 PG.SANEP REF. 11/11 CASA 611 36.40
0299 B 05 REC.SANEP 11/11 CASA 611 36.40
0300 B 05 REC.CONDOMINIO 11/11 CASA 179 40.00
0301 B 05 REC.CONDOMINIO 11/11 CASA 685 40.00
0302 B 05 PG.SANEP REF. 11/11 CASA 685 36.40
0303 B 05 REC.SANEP 11/11 CASA 685 36.40
0304 B 05 REC.CONDOMINIO 11/11 CASA 675 40.00
0305 B 05 PG.SANEP REF. 11/11 CASA 675 36.40
0306 B 05 REC.SANEP 11/11 CASA 675 36.40
0307 B 05 REC.CONDOMINIO 11/11 CASA 697 40.00
0308 B 05 PG.SANEP REF. 11/11 CASA 697 36.40
0309 B 05 REC.SANEP 11/11 CASA 697 36.40
0310 B 05 REC.CONDOMINIO 11/11 CASA 450 40.00
0311 B 05 PG.SANEP REF. 11/11 CASA 450 36.40
0312 B 05 REC.SANEP 11/11 CASA 450 36.40
0313 B 05 REC.CONDOMINIO 11/11 CASA 695 40.00
0314 B 05 PG.SANEP REF. 11/11 CASA 695 36.40
0315 B 05 REC.SANEP 11/11 CASA 695 36.40
0316 B 05 REC.CONDOMINIO 11/11 CASA 456 40.00
0317 B 05 PG.SANEP REF. 11/11 CASA 456 36.40
0318 B 05 REC.SANEP 11/11 CASA 456 36.40
0319 B 05 REC.CONDOMINIO 11/11 CASA 476 40.00
0320 B 05 PG.SANEP REF. 11/11 CASA 476 36.40
0321 B 05 REC.SANEP 11/11 CASA 476 36.40
0322 B 05 REC.CONDOMINIO 11/11 CASA 693 40.00
0323 B 05 PG.SANEP REF. 11/11 CASA 693 36.40
0324 B 05 REC.SANEP 11/11 CASA 693 36.40
0325 B 05 REC.CONDOMINIO 11/11 CASA 328 40.00
0326 B 05 PG.SANEP REF. 11/11 CASA 328 36.40
0327 B 05 REC.SANEP 11/11 CASA 328 36.40
0328 B 05 REC.CONDOMINIO 11/11 CASA 480 40.00
0329 B 05 PG.SANEP REF. 11/11 CASA 480 36.40
0330 B 05 REC.SANEP 11/11 CASA 480 36.40
0331 B 05 REC.CONDOMINIO 11/11 CASA 461 40.00
0332 B 05 PG.SANEP REF. 11/11 CASA 461 36.40
0333 B 05 REC.SANEP 11/11 CASA 461 36.40
0334 B 05 REC.CONDOMINIO 11/11 CASA 322 40.00
0335 B 05 PG.SANEP REF. 11/11 CASA 322 36.40
0336 B 05 REC.SANEP 11/11 CASA 322 36.40
0337 B 05 REC.CONDOMINIO 11/11 CASA 294 40.00
0338 B 05 PG.SANEP REF. 11/11 CASA 294 36.40
0339 B 05 REC.SANEP 11/11 CASA 294 36.40
0340 B 05 REC.CONDOMINIO 11/11 CASA 451 40.00
0341 B 05 PG.SANEP REF. 11/11 CASA 451 36.40
0342 B 05 REC.SANEP 11/11 CASA 451 36.40
0343 B 05 REC.CONDOMINIO 11/11 CASA 307 40.00
0344 B 05 PG.SANEP REF. 11/11 CASA 307 36.40
0345 B 05 REC.SANEP 11/11 CASA 307 36.40
0346 B 05 REC.CONDOMINIO 11/11 CASA 305 40.00
0347 B 05 PG.SANEP REF. 11/11 CASA 305 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,274.80
5. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:24 Folha: 005
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0348 B 05 REC.SANEP 11/11 CASA 305 36.40
0349 B 05 REC.CONDOMINIO 11/11 CASA 232 40.00
0350 B 05 PG.SANEP REF. 11/11 CASA 232 36.40
0351 B 05 REC.SANEP 11/11 CASA 232 36.40
0352 B 05 REC.CONDOMINIO 11/11 CASA 244 40.00
0353 B 05 PG.SANEP REF. 11/11 CASA 244 36.40
0354 B 05 REC.SANEP 11/11 CASA 244 36.40
0355 B 05 REC.CONDOMINIO 11/11 CASA 309 40.00
0356 B 05 PG.SANEP REF. 11/11 CASA 309 36.40
0357 B 05 REC.SANEP 11/11 CASA 309 36.40
0358 B 05 REC.CONDOMINIO 11/11 CASA 246 40.00
0359 B 05 PG.SANEP REF. 11/11 CASA 246 36.40
0360 B 05 REC.SANEP 11/11 CASA 246 36.40
0361 B 05 REC.CONDOMINIO 11/11 CASA 210 40.00
0362 B 05 PG.SANEP REF. 11/11 CASA 210 36.40
0363 B 05 REC.SANEP 11/11 CASA 210 36.40
0364 B 05 REC.CONDOMINIO 11/11 CASA 226 40.00
0365 B 05 PG.SANEP REF. 11/11 CASA 226 36.40
0366 B 05 REC.SANEP 11/11 CASA 226 36.40
0367 B 05 REC.CONDOMINIO 11/11 CASA 314 40.00
0368 B 05 PG.SANEP REF. 11/11 CASA 314 36.40
0369 B 05 REC.SANEP 11/11 CASA 314 36.40
0370 B 05 REC.CONDOMINIO 11/11 CASA 312 40.00
0371 B 05 PG.SANEP REF. 11/11 CASA 312 36.40
0372 B 05 REC.SANEP 11/11 CASA 312 36.40
0373 B 05 REC.CONDOMINIO 11/11 CASA 459 40.00
0374 B 05 PG.SANEP REF. 11/11 CASA 459 36.40
0375 B 05 REC.SANEP 11/11 CASA 459 36.40
0376 B 05 REC.CONDOMINIO 11/11 CASA 260 40.00
0377 B 05 REC.CONDOMINIO 11/11 CASA 471 40.00
0378 B 05 REC.CONDOMINIO 11/11 CASA 258 40.00
0379 B 05 REC.CONDOMINIO 11/11 CASA 317 40.00
0380 B 05 REC.CONDOMINIO 11/11 CASA 249 40.00
0381 B 05 REC.CONDOMINIO 11/11 CASA 247 40.00
0382 B 05 REC.CONDOMINIO 11/11 CASA 257 40.00
0383 B 05 PG.SANEP REF. 11/11 CASA 257 36.40
0384 B 05 REC.SANEP 11/11 CASA 257 36.40
0385 B 05 REC.CONDOMINIO 11/11 CASA 106 40.00
0386 B 05 PG.SANEP REF. 11/11 CASA 106 36.40
0387 B 05 REC.SANEP 11/11 CASA 106 36.40
0388 B 05 REC.CONDOMINIO 11/11 CASA 092 40.00
0389 B 05 PG.SANEP REF. 11/11 CASA 092 36.40
0390 B 05 REC.SANEP 11/11 CASA 092 36.40
0391 B 05 REC.CONDOMINIO 11/11 CASA 082 40.00
0392 B 05 PG.SANEP REF. 11/11 CASA 082 36.40
0393 B 05 REC.SANEP 11/11 CASA 082 36.40
0394 B 05 REC.CONDOMINIO 11/11 CASA 086 40.00
0395 B 05 PG.SANEP REF. 11/11 CASA 086 36.40
0396 B 05 REC.SANEP 11/11 CASA 086 36.40
0397 B 05 REC.CONDOMINIO 11/11 CASA 084 40.00
0398 B 05 PG.SANEP REF. 11/11 CASA 084 36.40
0399 B 05 REC.SANEP 11/11 CASA 084 36.40
0400 B 05 REC.CONDOMINIO 11/11 CASA 298 40.00
0401 B 05 PG.SANEP REF. 11/11 CASA 298 36.40
0402 B 05 REC.SANEP 11/11 CASA 298 36.40
0403 B 05 REC.CONDOMINIO 11/11 CASA 243 40.00
0404 B 05 PG.SANEP REF. 11/11 CASA 243 36.40
0405 B 05 REC.SANEP 11/11 CASA 243 36.40
0406 B 05 REC.CONDOMINIO 11/11 CASA 306 40.00
0407 B 05 PG.SANEP REF. 11/11 CASA 306 36.40
0408 B 05 REC.SANEP 11/11 CASA 306 36.40
0409 B 05 REC.CONDOMINIO 11/11 CASA 299 40.00
0410 B 05 PG.SANEP REF. 11/11 CASA 299 36.40
0411 B 05 REC.SANEP 11/11 CASA 299 36.40
0412 B 05 REC.CONDOMINIO 11/11 CASA 283 40.00
0413 B 05 PG.SANEP REF. 11/11 CASA 283 36.40
0414 B 05 REC.SANEP 11/11 CASA 283 36.40
0415 B 05 REC.CONDOMINIO 11/11 CASA 273 40.00
0416 B 05 PG.SANEP REF. 11/11 CASA 273 36.40
0417 B 05 REC.SANEP 11/11 CASA 273 36.40
0418 B 05 REC.CONDOMINIO 11/11 CASA 290 40.00
0419 B 05 PG.SANEP REF. 11/11 CASA 290 36.40
0420 B 05 REC.SANEP 11/11 CASA 290 36.40
0421 B 05 REC.CONDOMINIO 11/11 CASA 284 40.00
0422 B 05 PG.SANEP REF. 11/11 CASA 284 36.40
0423 B 05 REC.SANEP 11/11 CASA 284 36.40
0424 B 05 REC.CONDOMINIO 11/11 CASA 483 40.00
0425 B 05 PG.SANEP REF. 11/11 CASA 483 36.40
0426 B 05 REC.SANEP 11/11 CASA 483 36.40
0427 B 05 REC.CONDOMINIO 11/11 CASA 509 40.00
0428 B 05 PG.SANEP REF. 11/11 CASA 509 36.40
0429 B 05 REC.SANEP 11/11 CASA 509 36.40
0430 B 05 REC.CONDOMINIO 11/11 CASA 481 40.00
0431 B 05 PG.SANEP REF. 11/11 CASA 481 36.40
0432 B 05 REC.SANEP 11/11 CASA 481 36.40
0433 B 05 REC.CONDOMINIO 11/11 CASA 516 40.00
0434 B 05 PG.SANEP REF. 11/11 CASA 516 36.40
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 3,285.60
6. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:25 Folha: 006
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0435 B 05 REC.SANEP 11/11 CASA 516 36.40
0436 B 05 REC.CONDOMINIO 11/11 CASA 519 40.00
0437 B 05 PG.SANEP REF. 11/11 CASA 519 36.40
0438 B 05 REC.SANEP 11/11 CASA 519 36.40
0439 B 05 REC.CONDOMINIO 11/11 CASA 482 40.00
0440 B 05 PG.SANEP REF. 11/11 CASA 482 36.40
0441 B 05 REC.SANEP 11/11 CASA 482 36.40
0442 B 05 REC.CONDOMINIO 11/11 CASA 514 40.00
0443 B 05 PG.SANEP REF. 11/11 CASA 514 36.40
0444 B 05 REC.SANEP 11/11 CASA 514 36.40
0445 B 05 REC.CONDOMINIO 11/11 CASA 549 40.00
0446 B 05 REC.CONDOMINIO 11/11 CASA 503 40.00
0447 B 05 PG.SANEP REF. 11/11 CASA 503 36.40
0448 B 05 REC.SANEP 11/11 CASA 503 36.40
0449 B 05 REC.CONDOMINIO 11/11 CASA 499 40.00
0450 B 05 PG.SANEP REF. 11/11 CASA 499 36.40
0451 B 05 REC.SANEP 11/11 CASA 499 36.40
0452 B 05 REC.CONDOMINIO 11/11 CASA 498 40.00
0453 B 05 PG.SANEP REF. 11/11 CASA 498 36.40
0454 B 05 REC.SANEP 11/11 CASA 498 36.40
0455 B 05 REC.CONDOMINIO 11/11 CASA 536 40.00
0456 B 05 PG.SANEP REF. 11/11 CASA 536 36.40
0457 B 05 REC.SANEP 11/11 CASA 536 36.40
0458 B 05 REC.CONDOMINIO 11/11 CASA 265 40.00
0459 B 05 PG.SANEP REF. 11/11 CASA 265 36.40
0460 B 05 REC.SANEP 11/11 CASA 265 36.40
0461 B 05 REC.CONDOMINIO 11/11 CASA 263 40.00
0462 B 05 PG.SANEP REF. 11/11 CASA 263 36.40
0463 B 05 REC.SANEP 11/11 CASA 263 36.40
0464 B 05 REC.CONDOMINIO 11/11 CASA 531 40.00
0465 B 05 REC.CONDOMINIO 11/11 CASA 487 40.00
0466 B 05 REC.CONDOMINIO 11/11 CASA 542 40.00
0467 B 05 REC.CONDOMINIO 11/11 CASA 281 40.00
0468 B 05 REC.CONDOMINIO 11/11 CASA 490 40.00
0469 B 05 REC.CONDOMINIO 11/11 CASA 485 40.00
0470 B 05 REC.CONDOMINIO 11/11 CASA 515 40.00
0471 B 05 REC.CONDOMINIO 11/11 CASA 276 40.00
0472 B 05 REC.CONDOMINIO 11/11 CASA 500 40.00
0473 B 05 REC.CONDOMINIO 11/11 CASA 554 40.00
0474 B 05 REC.CONDOMINIO 11/11 CASA 555 40.00
0475 B 05 REC.CONDOMINIO 11/11 CASA 707 40.00
0476 B 05 REC.CONDOMINIO 11/11 CASA 562 40.00
0477 B 05 REC.CONDOMINIO 11/11 CASA 704 40.00
0478 B 05 REC.CONDOMINIO 11/11 CASA 568 40.00
0479 B 05 REC.CONDOMINIO 11/11 CASA 688 40.00
0480 B 05 REC.CONDOMINIO 11/11 CASA 692 40.00
0481 B 05 REC.CONDOMINIO 11/11 CASA 569 40.00
0482 B 05 REC.CONDOMINIO 11/11 CASA 684 40.00
0483 B 05 REC.CONDOMINIO 11/11 CASA 682 40.00
0484 B 05 REC.CONDOMINIO 11/11 CASA 574 40.00
0485 B 05 REC.CONDOMINIO 11/11 CASA 573 40.00
0486 B 05 REC.CONDOMINIO 11/11 CASA 674 40.00
0487 B 05 REC.CONDOMINIO 11/11 CASA 577 40.00
0488 B 05 REC.CONDOMINIO 11/11 CASA 578 40.00
0489 05 PG.SALARIO 11/2011 - ALEX RODRIGUES DOS SANTOS 312.34
0490 E 05 REC.CONDOMINIO 10/11 CASA 465 76.40
0491 C 06 REC.CONDOMINIO 07/11 CASA 128 76.40
0492 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 1.58
0493 C 06 REC.JRS/MULTA S/ATRASO 07/11 CASA 128 5.23
0494 C 06 REC.CONDOMINIO 08/11 CASA 128 76.40
0495 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 1.58
0496 C 06 REC.JRS/MULTA S/ATRASO 08/11 CASA 128 4.07
0497 C 06 REC.CONDOMINIO 09/11 CASA 128 76.40
0498 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 1.58
0499 C 06 REC.JRS/MULTA S/ATRASO 09/11 CASA 128 2.76
0500 C 06 REC.CONDOMINIO 10/11 CASA 128 76.40
0501 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.58
0502 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 128 1.55
0503 C 06 REC.CONDOMINIO 11/11 CASA 511 112.80
0504 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 511 2.30
0505 C 06 REC.CONDOMINIO 11/11 CASA 167 112.80
0506 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 167 2.30
0507 C 06 REC.CONDOMINIO 11/11 CASA 162 112.80
0508 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 162 2.30
0509 C 06 REC.CONDOMINIO 11/11 CASA 479 112.80
0510 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 479 2.30
0511 C 06 REC.CONDOMINIO 11/11 CASA 208 112.80
0512 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 208 2.30
0513 C 06 REC.CONDOMINIO 11/11 CASA 494 112.80
0514 C 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 494 2.30
0515 C 06 REC.CONDOMINIO 10/11 CASA 511 76.40
0516 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 1.53
0517 C 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 511 2.35
0518 B 06 REC.CONDOMINIO 10/11 CASA 193 40.00
0519 B 06 REC.SANEP 10/11 CASA 193 36.40
0520 B 06 REC.JRS/MULTA S/ATRASO 10/11 CASA 193 3.13
0521 B 06 REC.CONDOMINIO 10/11 CASA 100 40.00
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 312.34 3,383.94
7. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:26 Folha: 007
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0522 B 06 REC.SANEP 10/11 CASA 100 36.40
0523 B 06 REC.CONDOMINIO 11/11 CASA 188 40.00
0524 B 06 PG.SANEP REF. 11/11 CASA 188 36.40
0525 B 06 REC.SANEP 11/11 CASA 188 36.40
0526 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 188 2.31
0527 B 06 REC.CONDOMINIO 11/11 CASA 200 40.00
0528 B 06 PG.SANEP REF. 11/11 CASA 200 36.40
0529 B 06 REC.SANEP 11/11 CASA 200 36.40
0530 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 200 2.31
0531 B 06 REC.CONDOMINIO 11/11 CASA 321 40.00
0532 B 06 PG.SANEP REF. 11/11 CASA 321 36.40
0533 B 06 REC.SANEP 11/11 CASA 321 36.40
0534 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 321 2.31
0535 B 06 REC.CONDOMINIO 11/11 CASA 337 40.00
0536 B 06 PG.SANEP REF. 11/11 CASA 337 36.40
0537 B 06 REC.SANEP 11/11 CASA 337 36.40
0538 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 337 2.31
0539 B 06 REC.CONDOMINIO 11/11 CASA 412 40.00
0540 B 06 PG.SANEP REF. 11/11 CASA 412 36.40
0541 B 06 REC.SANEP 11/11 CASA 412 36.40
0542 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 412 2.31
0543 B 06 REC.CONDOMINIO 11/11 CASA 417 40.00
0544 B 06 PG.SANEP REF. 11/11 CASA 417 36.40
0545 B 06 REC.SANEP 11/11 CASA 417 36.40
0546 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 417 2.31
0547 B 06 REC.CONDOMINIO 11/11 CASA 360 40.00
0548 B 06 PG.SANEP REF. 11/11 CASA 360 36.40
0549 B 06 REC.SANEP 11/11 CASA 360 36.40
0550 B 06 REC.CONDOMINIO 11/11 CASA 130 40.00
0551 B 06 PG.SANEP REF. 11/11 CASA 130 36.40
0552 B 06 REC.SANEP 11/11 CASA 130 36.40
0553 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 130 2.31
0554 B 06 REC.CONDOMINIO 11/11 CASA 430 40.00
0555 B 06 PG.SANEP REF. 11/11 CASA 430 36.40
0556 B 06 REC.SANEP 11/11 CASA 430 36.40
0557 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 430 2.31
0558 B 06 REC.CONDOMINIO 11/11 CASA 339 40.00
0559 B 06 PG.SANEP REF. 11/11 CASA 339 36.40
0560 B 06 REC.SANEP 11/11 CASA 339 36.40
0561 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 339 2.31
0562 B 06 REC.CONDOMINIO 11/11 CASA 687 40.00
0563 B 06 PG.SANEP REF. 11/11 CASA 687 36.40
0564 B 06 REC.SANEP 11/11 CASA 687 36.40
0565 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 687 2.31
0566 B 06 REC.CONDOMINIO 11/11 CASA 462 40.00
0567 B 06 PG.SANEP REF. 11/11 CASA 462 36.40
0568 B 06 REC.SANEP 11/11 CASA 462 36.40
0569 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 462 2.31
0570 B 06 REC.CONDOMINIO 11/11 CASA 468 40.00
0571 B 06 PG.SANEP REF. 11/11 CASA 468 36.40
0572 B 06 REC.SANEP 11/11 CASA 468 36.40
0573 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 468 2.31
0574 B 06 REC.CONDOMINIO 11/11 CASA 219 40.00
0575 B 06 PG.SANEP REF. 11/11 CASA 219 36.40
0576 B 06 REC.SANEP 11/11 CASA 219 36.40
0577 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 219 2.31
0578 B 06 REC.CONDOMINIO 11/11 CASA 102 40.00
0579 B 06 PG.SANEP REF. 11/11 CASA 102 36.40
0580 B 06 REC.SANEP 11/11 CASA 102 36.40
0581 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 102 2.31
0582 B 06 REC.CONDOMINIO 11/11 CASA 453 40.00
0583 B 06 PG.SANEP REF. 11/11 CASA 453 36.40
0584 B 06 REC.SANEP 11/11 CASA 453 36.40
0585 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 453 2.31
0586 B 06 REC.CONDOMINIO 11/11 CASA 266 40.00
0587 B 06 PG.SANEP REF. 11/11 CASA 266 36.40
0588 B 06 REC.SANEP 11/11 CASA 266 36.40
0589 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 266 2.31
0590 B 06 REC.CONDOMINIO 11/11 CASA 288 40.00
0591 B 06 PG.SANEP REF. 11/11 CASA 288 36.40
0592 B 06 REC.SANEP 11/11 CASA 288 36.40
0593 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 288 2.31
0594 B 06 REC.CONDOMINIO 11/11 CASA 507 40.00
0595 B 06 PG.SANEP REF. 11/11 CASA 507 36.40
0596 B 06 REC.SANEP 11/11 CASA 507 36.40
0597 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 507 2.31
0598 B 06 REC.CONDOMINIO 11/11 CASA 518 40.00
0599 B 06 PG.SANEP REF. 11/11 CASA 518 36.40
0600 B 06 REC.SANEP 11/11 CASA 518 36.40
0601 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 518 2.31
0602 B 06 REC.CONDOMINIO 11/11 CASA 556 40.00
0603 B 06 REC.JRS/MULTA S/ATRASO 11/11 CASA 556 0.85
0604 E 06 REC.CONDOMINIO 11/11 CASA 146 112.80
0605 E 06 REC.CONDOMINIO 11/11 CASA 217 112.80
0606 E 06 REC.CONDOMINIO 11/11 CASA 641 112.80
0607 E 06 REC.CONDOMINIO 11/11 CASA 238 112.80
0608 E 06 REC.CONDOMINIO 11/11 CASA 285 112.80
------------------------------------------------------------------------------------------------------------------------------------
Totais desta Folha: 0.00 2,941.14
8. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:26 Folha: 008
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0609 E 06 REC.CONDOMINIO 11/11 CASA 570 40.00
0610 07 PG.FGTS REF. 11/2011 892.85
0611 C 07 REC.CONDOMINIO 11/11 CASA 491 40.00
0612 C 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 491 0.85
0613 C 07 REC.CONDOMINIO 08/11 CASA 540 76.40
0614 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 1.53
0615 C 07 REC.JRS/MULTA S/ATRASO 08/11 CASA 540 4.07
0616 C 07 REC.CONDOMINIO 09/11 CASA 224 76.40
0617 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.58
0618 C 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 224 1.97
0619 C 07 REC.CONDOMINIO 10/11 CASA 224 76.40
0620 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 1.58
0621 C 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 224 0.77
0622 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 616 40.00
0623 B 07 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 638 40.00
0624 B 07 REC.CONDOMINIO 09/11 CASA 422 40.00
0625 B 07 REC.SANEP 09/11 CASA 422 36.40
0626 B 07 REC.JRS/MULTA S/ATRASO 09/11 CASA 422 4.34
0627 B 07 REC.CONDOMINIO 10/11 CASA 216 40.00
0628 B 07 REC.SANEP 10/11 CASA 216 36.40
0629 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 216 1.58
0630 B 07 REC.CONDOMINIO 10/11 CASA 422 40.00
0631 B 07 REC.SANEP 10/11 CASA 422 36.40
0632 B 07 REC.JRS/MULTA S/ATRASO 10/11 CASA 422 3.13
0633 B 07 REC.CONDOMINIO 11/11 CASA 138 40.00
0634 B 07 PG.SANEP REF. 11/11 CASA 138 36.40
0635 B 07 REC.SANEP 11/11 CASA 138 36.40
0636 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 138 2.31
0637 B 07 REC.CONDOMINIO 11/11 CASA 140 40.00
0638 B 07 PG.SANEP REF. 11/11 CASA 140 36.40
0639 B 07 REC.SANEP 11/11 CASA 140 36.40
0640 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 140 2.31
0641 B 07 REC.CONDOMINIO 11/11 CASA 189 40.00
0642 B 07 PG.SANEP REF. 11/11 CASA 189 36.40
0643 B 07 REC.SANEP 11/11 CASA 189 36.40
0644 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 189 2.31
0645 B 07 REC.CONDOMINIO 11/11 CASA 191 40.00
0646 B 07 PG.SANEP REF. 11/11 CASA 191 36.40
0647 B 07 REC.SANEP 11/11 CASA 191 36.40
0648 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 191 2.31
0649 B 07 REC.CONDOMINIO 11/11 CASA 198 40.00
0650 B 07 PG.SANEP REF. 11/11 CASA 198 36.40
0651 B 07 REC.SANEP 11/11 CASA 198 36.40
0652 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 198 2.31
0653 B 07 REC.CONDOMINIO 11/11 CASA 227 40.00
0654 B 07 PG.SANEP REF. 11/11 CASA 227 36.40
0655 B 07 REC.SANEP 11/11 CASA 227 36.40
0656 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 227 2.31
0657 B 07 REC.CONDOMINIO 11/11 CASA 364 40.00
0658 B 07 PG.SANEP REF. 11/11 CASA 364 36.40
0659 B 07 REC.SANEP 11/11 CASA 364 36.40
0660 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 364 2.31
0661 B 07 REC.CONDOMINIO 11/11 CASA 402 40.00
0662 B 07 PG.SANEP REF. 11/11 CASA 402 36.40
0663 B 07 REC.SANEP 11/11 CASA 402 36.40
0664 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 402 2.31
0665 B 07 REC.CONDOMINIO 11/11 CASA 444 40.00
0666 B 07 PG.SANEP REF. 11/11 CASA 444 36.40
0667 B 07 REC.SANEP 11/11 CASA 444 36.40
0668 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 444 2.31
0669 B 07 REC.CONDOMINIO 11/11 CASA 434 40.00
0670 B 07 PG.SANEP REF. 11/11 CASA 434 36.40
0671 B 07 REC.SANEP 11/11 CASA 434 36.40
0672 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 434 2.31
0673 B 07 REC.CONDOMINIO 11/11 CASA 683 40.00
0674 B 07 PG.SANEP REF. 11/11 CASA 683 36.40
0675 B 07 REC.SANEP 11/11 CASA 683 36.40
0676 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 683 2.37
0677 B 07 REC.CONDOMINIO 11/11 CASA 458 40.00
0678 B 07 PG.SANEP REF. 11/11 CASA 458 36.40
0679 B 07 REC.SANEP 11/11 CASA 458 36.40
0680 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 458 2.31
0681 B 07 REC.CONDOMINIO 11/11 CASA 460 40.00
0682 B 07 PG.SANEP REF. 11/11 CASA 460 36.40
0683 B 07 REC.SANEP 11/11 CASA 460 36.40
0684 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 460 2.31
0685 B 07 REC.CONDOMINIO 11/11 CASA 455 40.00
0686 B 07 PG.SANEP REF. 11/11 CASA 455 36.40
0687 B 07 REC.SANEP 11/11 CASA 455 36.40
0688 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 455 2.31
0689 B 07 REC.CONDOMINIO 11/11 CASA 457 40.00
0690 B 07 PG.SANEP REF. 11/11 CASA 457 36.40
0691 B 07 REC.SANEP 11/11 CASA 457 36.40
0692 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 457 2.31
0693 B 07 REC.CONDOMINIO 11/11 CASA 201 40.00
0694 B 07 PG.SANEP REF. 11/11 CASA 201 36.40
0695 B 07 REC.SANEP 11/11 CASA 201 36.40
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Totais desta Folha: 892.85 2,479.31
9. Extrato de Conta
Condomínio: 0577 - MORADAS PELOTAS
Endereço: RUA SANTIAGO DANTAS, 235
Mês: 12/2011 Conta: 00 - Normal
Período: 01 a 31 Data: 09/01/2013 Hora: 10:34:28 Folha: 009
Assessor: DANIELA
Seq.: Dia Histórico / Complemento Débito Crédito Saldo
====================================================================================================================================
0696 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 201 2.31
0697 B 07 REC.CONDOMINIO 11/11 CASA 236 40.00
0698 B 07 PG.SANEP REF. 11/11 CASA 236 36.40
0699 B 07 REC.SANEP 11/11 CASA 236 36.40
0700 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 236 2.31
0701 B 07 REC.CONDOMINIO 11/11 CASA 237 40.00
0702 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 237 0.85
0703 B 07 REC.CONDOMINIO 11/11 CASA 296 40.00
0704 B 07 PG.SANEP REF. 11/11 CASA 296 36.40
0705 B 07 REC.SANEP 11/11 CASA 296 36.40
0706 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 296 2.31
0707 B 07 REC.CONDOMINIO 11/11 CASA 292 40.00
0708 B 07 PG.SANEP REF. 11/11 CASA 292 36.40
0709 B 07 REC.SANEP 11/11 CASA 292 36.40
0710 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 292 2.31
0711 B 07 REC.CONDOMINIO 11/11 CASA 289 40.00
0712 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 289 0.85
0713 B 07 REC.CONDOMINIO 11/11 CASA 492 40.00
0714 B 07 PG.SANEP REF. 11/11 CASA 492 36.40
0715 B 07 REC.SANEP 11/11 CASA 492 36.40
0716 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 492 2.31
0717 B 07 REC.CONDOMINIO 11/11 CASA 527 40.00
0718 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 527 0.85
0719 B 07 REC.CONDOMINIO 11/11 CASA 700 40.00
0720 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 700 0.85
0721 B 07 REC.CONDOMINIO 11/11 CASA 686 40.00
0722 B 07 REC.JRS/MULTA S/ATRASO 11/11 CASA 686 0.85
0723 E 07 REC.CONDOMINIO 11/11 CASA 126 112.80
0724 E 07 REC.CONDOMINIO 11/11 CASA 221 112.80
0725 E 07 REC.CONDOMINIO 11/11 CASA 375 112.80
0726 E 07 REC.CONDOMINIO 11/11 CASA 384 112.80
0727 08 DIVERSOS REGISTRO DE ATA PROTOCOLO 426376 41.35
0728 08 DIVERSOS RECARGA CELULAR F:8434-5425 5.00
0729 08 DIVERSOS RECARGA CELULAR F:8453-5337 5.00
0730 08 DIVERSOS RECARGA CELULAR F:9104-0494 12.00
0731 08 DIVERSOS RECARGA CELULAR F:9125-0462 12.00
0732 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 590 40.00
0733 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 626 40.00
0734 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 654 40.00
0735 B 08 REC.CHAMADA EXTRA-INQ. Venc.: 10/12/11 CASA 656 40.00
0736 B 08 REC.CONDOMINIO 10/11 CASA 559 40.00
0737 B 08 REC.JRS/MULTA S/ATRASO 10/11 CASA 559 0.80
0738 B 08 REC.CONDOMINIO 11/11 CASA 134 40.00
0739 B 08 PG.SANEP REF. 11/11 CASA 134 36.40
0740 B 08 REC.SANEP 11/11 CASA 134 36.40
0741 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 134 2.31
0742 B 08 REC.CONDOMINIO 11/11 CASA 142 40.00
0743 B 08 PG.SANEP REF. 11/11 CASA 142 36.40
0744 B 08 REC.SANEP 11/11 CASA 142 36.40
0745 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 142 2.31
0746 B 08 REC.CONDOMINIO 11/11 CASA 156 40.00
0747 B 08 PG.SANEP REF. 11/11 CASA 156 36.40
0748 B 08 REC.SANEP 11/11 CASA 156 36.40
0749 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 156 2.31
0750 B 08 REC.CONDOMINIO 11/11 CASA 164 40.00
0751 B 08 PG.SANEP REF. 11/11 CASA 164 36.40
0752 B 08 REC.SANEP 11/11 CASA 164 36.40
0753 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 164 2.31
0754 B 08 REC.CONDOMINIO 11/11 CASA 206 40.00
0755 B 08 PG.SANEP REF. 11/11 CASA 206 36.40
0756 B 08 REC.SANEP 11/11 CASA 206 36.40
0757 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 206 2.31
0758 B 08 REC.CONDOMINIO 11/11 CASA 329 40.00
0759 B 08 PG.SANEP REF. 11/11 CASA 329 36.40
0760 B 08 REC.SANEP 11/11 CASA 329 36.40
0761 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 329 2.31
0762 B 08 REC.CONDOMINIO 11/11 CASA 639 40.00
0763 B 08 PG.SANEP REF. 11/11 CASA 639 36.40
0764 B 08 REC.SANEP 11/11 CASA 639 36.40
0765 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 639 2.31
0766 B 08 REC.CONDOMINIO 11/11 CASA 342 40.00
0767 B 08 PG.SANEP REF. 11/11 CASA 342 36.40
0768 B 08 REC.SANEP 11/11 CASA 342 36.40
0769 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 342 2.31
0770 B 08 REC.CONDOMINIO 11/11 CASA 118 40.00
0771 B 08 PG.SANEP REF. 11/11 CASA 118 36.40
0772 B 08 REC.SANEP 11/11 CASA 118 36.40
0773 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 118 2.31
0774 B 08 REC.CONDOMINIO 11/11 CASA 452 40.00
0775 B 08 PG.SANEP REF. 11/11 CASA 452 36.40
0776 B 08 REC.SANEP 11/11 CASA 452 36.40
0777 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 452 2.31
0778 B 08 REC.CONDOMINIO 11/11 CASA 318 40.00
0779 B 08 PG.SANEP REF. 11/11 CASA 318 36.40
0780 B 08 REC.SANEP 11/11 CASA 318 36.40
0781 B 08 REC.JRS/MULTA S/ATRASO 11/11 CASA 318 2.31
0782 B 08 REC.CONDOMINIO 11/11 CASA 293 40.00
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Totais desta Folha: 75.35 2,625.21